Civic Intelligence

Women'S Bean Project

990 • Fiscal year 2022 • EIN 84-1144973

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.WOMENSBEANPROJECT.COM
1300 W Alameda AveDenver, CO 80223

(303) 292-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,239

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,419,490

Up $4,851,098 (+189%) from 2021

Net Assets

Up

$2,784,215

Up $825,704 (+42%) from 2021

Liabilities

Up

$4,635,275

Up $4,025,394 (+660%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$2,971,101

Up $379,413 (+15%) from 2021

Expenses

Up

$2,145,397

Up $471,501 (+28%) from 2021

Net Income

Down

$825,704

Down $92,088 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,217,999Liabilities 2011: $349,896Net Assets 2011: $868,1032011Assets 2012: $1,272,984Liabilities 2012: $415,666Net Assets 2012: $857,3182012Assets 2013: $1,203,108Liabilities 2013: $509,108Net Assets 2013: $694,0002013Assets 2014: $1,184,177Liabilities 2014: $531,371Net Assets 2014: $652,8062014Assets 2015: $1,240,778Liabilities 2015: $509,983Net Assets 2015: $730,7952015Assets 2016: $1,269,433Liabilities 2016: $504,116Net Assets 2016: $765,3172016Assets 2017: $1,218,298Liabilities 2017: $531,874Net Assets 2017: $686,4242017Assets 2018: $1,330,342Liabilities 2018: $514,061Net Assets 2018: $816,2812018Assets 2019: $1,452,208Liabilities 2019: $559,836Net Assets 2019: $892,3722019Assets 2020: $1,711,430Liabilities 2020: $670,711Net Assets 2020: $1,040,7192020Assets 2021: $2,568,392Liabilities 2021: $609,881Net Assets 2021: $1,958,5112021Assets 2022: $7,419,490Liabilities 2022: $4,635,275Net Assets 2022: $2,784,2152022Assets 2023: $7,492,295Liabilities 2023: $604,810Net Assets 2023: $6,887,4852023Assets 2024: $8,737,808Liabilities 2024: $587,471Net Assets 2024: $8,150,3372024Assets 2025: $8,844,455Liabilities 2025: $637,099Net Assets 2025: $8,207,3562025

Highlighted filing

2022

Assets$7,419,490
Liabilities$4,635,275
Net Assets$2,784,215
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,155,760Expenses 2011: $1,173,151Net Income 2011: -$17,3912011Revenue 2012: $1,301,177Expenses 2012: $1,311,962Net Income 2012: -$10,7852012Revenue 2013: $1,203,388Expenses 2013: $1,366,706Net Income 2013: -$163,3182013Revenue 2014: $992,988Expenses 2014: $1,034,182Net Income 2014: -$41,1942014Revenue 2015: $1,055,889Expenses 2015: $977,900Net Income 2015: $77,9892015Revenue 2016: $1,177,471Expenses 2016: $1,142,949Net Income 2016: $34,5222016Revenue 2017: $1,301,455Expenses 2017: $1,380,348Net Income 2017: -$78,8932017Revenue 2018: $1,673,397Expenses 2018: $1,551,640Net Income 2018: $121,7572018Revenue 2019: $1,549,289Expenses 2019: $1,473,198Net Income 2019: $76,0912019Revenue 2020: $1,748,729Expenses 2020: $1,600,382Net Income 2020: $148,3472020Revenue 2021: $2,591,688Expenses 2021: $1,673,896Net Income 2021: $917,7922021Revenue 2022: $2,971,101Expenses 2022: $2,145,397Net Income 2022: $825,7042022Revenue 2023: $6,466,941Expenses 2023: $2,363,671Net Income 2023: $4,103,2702023Revenue 2024: $3,598,737Expenses 2024: $2,335,885Net Income 2024: $1,262,8522024Revenue 2025: $2,761,991Expenses 2025: $2,704,972Net Income 2025: $57,0192025

Highlighted filing

2022

Revenue$2,971,101
Expenses$2,145,397
Net Income$825,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,640,438
Mission and Program Overview

Mission

To change women's lives by providing stepping stones to self-sufficiency through social enterprise.

To change women's lives by providing stepping stones (continued on schedule o)to self-sufficiency through social enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,655,000-
Savings and Temporary Cash Investments$998,360$1,203,681▲ $205,321
Land, Buildings, and Equipment, Net$799,920$904,423▲ $104,503
Pledges and Grants Receivable$412,422$334,890▼ $77,532
Inventories for Sale or Use$218,459$254,476▲ $36,017
Accounts Receivable$25,866$32,636▲ $6,770
Cash and Non-Interest-Bearing Accounts-$16,549-
Prepaid Expenses and Deferred Charges$24,969$14,076▼ $10,893
Intangible Assets$5,896$3,759▼ $2,137
Total Assets$2,568,392$7,419,490▲ $4,851,098
Other Assets Total$82,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,585$4,310,064▲ $3,939,479
Accounts Payable and Accrued Expenses$235,610$313,187▲ $77,577
Other Liabilities$3,686$12,024▲ $8,338
Total Liabilities$609,881$4,635,275▲ $4,025,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,324,281$1,594,671▲ $270,390
Net Assets With Donor Restrictions$634,230$1,189,544▲ $555,314
Total Net Assets Fund Balance$1,958,511$2,784,215▲ $825,704
Total Liabilities and Net Assets / Fund Balance$2,568,392$7,419,490▲ $4,851,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,801$567,470$904,271
Other Land Buildings$408,078-$408,078
Equipment$120,694$231,462$352,156
Land$38,850-$38,850
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra M RyanCEOFT$106,086$3,153$109,239
Anne L DavisController/CFOFT$79,663$6,423$86,086

Board Members and Trustees

NameTitle
Bret DustonChair
Ann SwansonVice-chair
Amy BittnerDirector
Amy KuarkDirector
Bob KumagaiDirector
Ellen Stein WallaceDirector
Leah RussellDirector
Milly a ChristmannDirector
Anna ConradDirector (left 11/2021)
Hope Errico WisneskiDirector (left 11/2021)
Christine JochimDirector (start 11/2021)
Alicia HarveyDirector (start 7/2021)
Matt StrohmDirector (start 7/2021)
Stacey Mccune PojarDirector (start 7/2021)
Helen LeeDirector (start 9/2021)
Shannon Garcia-lewisDirector (start 9/2021)
Bryce KelleyDirecotr (left 8/2021)
Julie McfallDirecotr (left 8/2021)
Roger TwisselmanDirecotr (left 8/2021)
Gwen J YoungSecretary
David PrichardTreasurer
Leslie KarnauskasTreasurer (left 8/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,396
Program Service Revenue
$0
Investment Income
$16,551
Other Revenue
$425,154
All Other Contributions
$2,231,208
Change in Net Assets
$825,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$162,438Fair Market Value (FMV)
Total Noncash Contributions4$162,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,828
Other Expenses$755,257
Total Fundraising Expense$309,135
Grants and Similar Amounts Paid$130,112
Professional Fundraising Fees$13,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,152$73,276$93,053$877,481
Current Officers, Directors, Trustees, and Key Employees$89,378$61,344$50,241$200,963
Information Technology$101,381$17,937$13,241$132,559
Grants to Domestic Orgs$130,112--$130,112
Fees for Services Other$52,076$9,208$61,726$123,010
Interest$84,389$7,322$3,593$95,304
Occupancy$56,837$35,709$1,837$94,383
Payroll Taxes$62,606$9,966$10,793$83,365
Other Employee Benefits$59,752$20,612-$80,364
Fees for Services Legal$72,825--$72,825
Depreciation Depletion$26,313$23,377$3,332$53,022
Office Expenses$16,758$13,316$15,065$45,139
Insurance$34,327$2,929$2,269$39,525
All Other Expenses$19,718--$19,718
Fees for Services Professional Fundraising--$13,200$13,200
Fees for Services Accounting-$9,071-$9,071
Advertising-$384$6,363$6,747
Pension Plan Contributions$1,195$3,177$283$4,655
Other Expenses$417$990$3,585$4,002
Travel$1,718$148$58$1,924
Conferences and Meetings-$900$64$964
Total Functional Expenses$1,546,282$289,980$309,135$2,145,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bean FactoryDenver, CO501(c)3Assistance With Startup Costs$130,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,664
Professional Fundraising Fees$13,200
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ready Set Grow$298,188-$10,255-
Total Events$298,188-$42,664$-42,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: each board member is provided a draft of the 990 prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: all staff and board members are required to review and sign the conflict-of-interest policy. The policy is reviewed with new board members to ensure there are no violations of the policy. When a conflict arises, the chairman of the board is set in place to resolve any conflict of interest. The person involved in the conflict must abstain from participating in the governing body's deliberations and decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top officials and officers: the project uses locally published salary surveys to set salaries so that ceo and other senior staff positions are within the 50th percentile of other similar not-for-profit organizations in the denver metro area. Other staff compensation is approved by the board as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S BEAN PROJECT
EIN
84-1144973
Phone
3032921919
Address
1300 W ALAMEDA AVE, DENVER, CO 80223

Signing Officer

Name
Tamra M Ryan
Title
CEO
Phone
3032921919
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamra M Ryan
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
315

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the women's bean project and the bean factory are exempt from federal income taxes under irc section 501(c)(3). Additionally, the factory is classified as a type iii functionally integrated supporting organization under irc section 509(a)(3). The organization has evaluated its current tax position and has concluded that as of june 30, 2022, the organization does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WOMEN'S BEAN PROJECT OFFERS TRANSITIONAL EMPLOYMENT OPPORTUNITIES WITH A WRAP AROUND PROGRAM TO WOMEN WHO COME FROM BACKGROUNDS OF CHRONIC UNEMPLOYMENT, POVERTY, OR DISPLACEMENT. THE WOMEN PARTICIPATING IN THE PROGRAM PRODUCE SOUPS, BAKING GOODS, GIFT BOXES AND OTHER NUTRITIONAL FOOD ITEMS. IN ADDITION, THEY ALSO ATTEND COMPUTER CLASSES, TRAUMA SKILLS CLASSES, LIFE SKILLS CLASSES, JOB COACHING, AND ARE PROVIDED WITH INDIVIDUAL CASE MANAGEMENT AND ASSESSMENTS. THE PROGRAM PROVIDES THE BASIC SKILLS FOR THEM TO GET AND KEEP PERMANENT EMPLOYMENT.WHILE WOMEN WORK IN A GOURMET FOOD MANUFACTURING BUSINESS, THEY LEARN INTERPERSONAL SKILLS NEEDED TO FUNCTION INDEPENDENTLY IN THE WORKPLACE AND COMMUNITY. THESE TOOLS EMPOWER WOMEN (CONTINUE ON SCHEDULE O)TO CREATE BETTER LIVES FOR THEMSELVES AND PROVIDE THEIR FAMILIES WITH HOPE.OUR MISSION IS TO PROVIDE OUR WOMEN WITH STEPPING STONES TO SELF-SUFFICIENCY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMRA M RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET DUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE KARNAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN J YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MILLY A CHRISTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm10HOPE ERRICO WISNESKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON GARCIA-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYCE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY KUARK
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm17HELEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18STACEY MCCUNE POJAR
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm20LEAH RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER TWISSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN STEIN WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (LEFT 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (LEFT 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (START 9/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (START 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (START 11/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECOTR (LEFT 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (START 9/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (START 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECOTR (LEFT 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (START 7/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECOTR (LEFT 8/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0298188
IRS990/FundraisingDirectExpensesAmt042664
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0130112
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130112
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03640438
IRS990/GrossSalesOfInventoryAmt01080037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017937
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101381
IRS990/InformationTechnologyGrp/TotalAmt0132559
IRS990/InsuranceGrp/FundraisingAmt02269
IRS990/InsuranceGrp/ManagementAndGeneralAmt02929
IRS990/InsuranceGrp/ProgramServicesAmt034327
IRS990/InsuranceGrp/TotalAmt039525
IRS990/IntangibleAssetsGrp/BOYAmt05896
IRS990/IntangibleAssetsGrp/EOYAmt03759
IRS990/InterestGrp/FundraisingAmt03593
IRS990/InterestGrp/ManagementAndGeneralAmt07322
IRS990/InterestGrp/ProgramServicesAmt084389
IRS990/InterestGrp/TotalAmt095304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0218459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254476
IRS990/InvestmentIncomeGrp/ExclusionAmt016551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0799920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904423
IRS990/LandBldgEquipCostOrOtherBssAmt01703355
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE WOMEN'S LIVES BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04310064
IRS990/NetAssetsOrFundBalancesBOYAmt01958511
IRS990/NetAssetsOrFundBalancesEOYAmt02784215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42664
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0453364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0453364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01324281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01594671
IRS990/NoncashContributionsAmt0162798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01837
IRS990/OccupancyGrp/ManagementAndGeneralAmt035709
IRS990/OccupancyGrp/ProgramServicesAmt056837
IRS990/OccupancyGrp/TotalAmt094383
IRS990/OfficeExpensesGrp/FundraisingAmt015065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013316
IRS990/OfficeExpensesGrp/ProgramServicesAmt016758
IRS990/OfficeExpensesGrp/TotalAmt045139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080364
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt012428
IRS990/OtherExpensesGrp/FundraisingAmt17264
IRS990/OtherExpensesGrp/FundraisingAmt210740
IRS990/OtherExpensesGrp/FundraisingAmt33585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ProgramServicesAmt020131
IRS990/OtherExpensesGrp/ProgramServicesAmt15197
IRS990/OtherExpensesGrp/ProgramServicesAmt2417
IRS990/OtherExpensesGrp/TotalAmt032873
IRS990/OtherExpensesGrp/TotalAmt113451
IRS990/OtherExpensesGrp/TotalAmt210740
IRS990/OtherExpensesGrp/TotalAmt34002
IRS990/OtherLiabilitiesGrp/BOYAmt03686
IRS990/OtherLiabilitiesGrp/EOYAmt012024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014454
IRS990/OtherRevenueTotalAmt014454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04655000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt062606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,419,490
Liabilities
$4,635,275
Net assets
$2,784,215
Revenue
$2,971,101
Expenses
$2,145,397
Net income
$825,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.64$8.21$2.76$2.70$0.06
2024Summary only. Only limited summary data is available for this year.$8.74$0.59$8.15$3.60$2.34$1.26
2023Summary only. Only limited summary data is available for this year.$7.49$0.60$6.89$6.47$2.36$4.10
2022Detailed filing. Detailed filing data is available for this year.$7.42$4.64$2.78$2.97$2.15$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.61$1.96$2.59$1.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.04$1.75$1.60$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.56$0.89$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$1.67$1.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.22$0.53$0.69$1.30$1.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.50$0.77$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.06$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.99$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$1.20$0.51$0.69$1.20$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.27$0.42$0.86$1.30$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.16$1.17$0.02